Message type: E = Error
Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.
Message number: 325
Message text: Reversal method "offsetting entry" not permitted for document origin &
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EDEREG_INV325
- Reversal method "offsetting entry" not permitted for document origin & ?The SAP error message EDEREG_INV325 indicates that there is an issue with the reversal method being used for a specific document origin in the context of invoice verification or accounting entries. The error specifically states that the "offsetting entry" reversal method is not permitted for the document origin in question.
Cause: Document Origin Restrictions: The document origin (e.g., invoice, credit memo, etc.) may have specific rules or restrictions that do not allow for the "offsetting entry" reversal method. This could be due to configuration settings in the SAP system. Configuration Settings: The settings in the SAP system for the specific document type or origin may not support the reversal method you are trying to use. Business Process Compliance: Certain business processes may dictate that specific reversal methods are not allowed for certain types of documents to maintain compliance with accounting standards or internal policies.
Solution: Check Document Origin: Identify the document origin associated with the error
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